2023-03-29T15:14:16-07:00 2022-06-30 Crosby & Kaneda CPAs LLP 1970 Broadway STE 930 Oakland CA 94612 990 2021-07-01 710995500 Jewish Community Center of the East Bay JEWI 5108480237 1414 Walnut Street Berkeley CA 94709 Mark Moss Treasurer 2023-03-29 true Mark Moss 999009999 Felix Gorrindo P01658413 5108352727 2 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z Melissa Chapman 1414 Walnut Street Berkeley CA 94709 6350555 false X www.jcceastbay.org X 2006 CA The Jewish Community Center of the East Bay strengthens the Jewish and general community in our service area by providing a center for educational, cultural, recreational and social services in a Jewish environment in which all are welcome. 17 17 102 61 0 1803171 3406529 1906762 2975005 29222 -47316 9859 16337 3749014 6350555 105369 101511 0 2798741 3640625 0 485803 779262 982607 3683372 4724743 65642 1625812 4159163 4350878 1986417 552320 2172746 3798558 X The Jewish Community Center of the East Bay strengthens the Jewish and general community in our service area by providing a center for educational, cultural, recreational and social services in a Jewish environment in which all are welcome. false false 1463795 19409 1745891 After School Program: The JCC of the East Bay offers after-school child-care programs for elementary-school age children that build skills in creative arts and crafts, cooking, drama, music and dance in a safe, enriching environment. Supportive staff provide homework help and supervision of free play. In the past the JCC of the East Bay served over 500 children each year in four locations to support the needs of working families. As the JCC's enrollments recovered from COVID, our enrollments at Cleveland Elementary, Joaquin Miller Elementary and in Berkeley bounced back to 315 students served. 1061583 80852 1052309 Early Childhood Education: The JCC of the East Bay provides high quality pre-school services for children from 2 to 5 years old. We offer part-day or full-day programs to serve the needs of working families. The JCC Preschool is a developmental program incorporating music, art, movement and the celebration of Jewish heritage and culture. In previous year, due to the Covid-19 pandemic we were only able to enroll about 35 children during this school year due to social distancing regulations but our enrollment slightly increased to 45. 423222 Cultural Programs: The JCC of the East Bay provides year-round cultural programming for all ages. As we recover from the Covid-19 pandemic we have started to resume some in-person events that blend with on-line events/programs, including lectures, discussions, performances, workshops and holiday celebrations. 199356 1250 176805 3147956 true true false false false false false false false true true false false true true true true false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false true 12 0 true 102 true false false false false false false false 0 false false false true false false false X 17 17 false false false false false false false true true false false true true true true true false false false false CA X X X Adam Berke 5108480237 1414 Walnut Street Berkeley CA 94709 Melissa Chapman CEO 37.50 0.00 X 232163 0 8639 Ron Feldman CFO 37.50 0.00 X 178776 0 9327 Aaron Atlas COO 37.50 0.00 X X 123128 0 9327 Julie Iny Dir of Development 37.50 0.00 106423 0 9327 Gerlee Urjin Controller 37.50 0.00 104408 0 9327 Aaron Fischer President 1.00 0.00 X X 0 0 0 Greg Terk Secretary 1.00 0.00 X X 0 0 0 Mark Moss Treasurer 1.00 0.00 X X 0 0 0 Steven Douglas Board Member 1.00 0.00 X 0 0 0 Tamara Abrams Board Member 1.00 0.00 X 0 0 0 Katie Gladstein Skjerping Board Member 1.00 0.00 X 0 0 0 Midori Antebi Board Member 1.00 0.00 X 0 0 0 John Ifcher Board Member 1.00 0.00 X 0 0 0 Shirley Issel Board Member 1.00 0.00 X 0 0 0 Juliette Linzer Board Member 1.00 0.00 X 0 0 0 Nathan Petrowsky Board Member 1.00 0.00 X 0 0 0 Hillary Reinis Board Member 1.00 0.00 X 0 0 0 Julie Ellis Board Member 1.00 0.00 X 0 0 0 Natalie Zatkin Board Member 1.00 0.00 X 0 0 0 Michael Zatkin Board Member 1.00 0.00 X 0 0 0 Dara Pincas Board Member 1.00 0.00 X 0 0 0 Robin Reiner Board Member 1.00 0.00 X 0 0 0 Michael Kahn Board Member 1.00 0.00 X 0 0 0 Joshn Langenthal Board Member 1.00 0.00 X 0 0 0 Elana Schuldt Board Member 1.00 0.00 X 0 0 0 Scott Hanini Board Member 1.00 0.00 X 0 0 0 Adam Berke CFO 37.50 0.00 X 0 0 0 744898 45947 5 false true false 0 192 2053676 1352661 972 3406529 Tuition 624110 2975005 2975005 2975005 -47316 -47316 0 0 0 0 0 0 0 Other 900099 16337 16337 16337 6350555 2975005 -30979 0 101511 101511 0 0 639928 138020 310124 191784 0 2418879 2003521 248657 166701 0 344051 258910 47201 37940 237767 175304 38823 23640 0 17452 17452 4750 4750 0 0 0 238302 96645 130567 11090 10104 2978 6731 395 202316 61117 127538 13661 44897 44897 0 192423 136140 34081 22202 3463 488 2975 0 0 0 0 50356 35627 8919 5810 67261 47587 11913 7761 Dues, license & service fees 76518 30877 41344 4297 Food expenses 68836 58596 9734 506 Other 3594 3594 Transportation & fuel 2335 635 1684 16 0 4724743 3147956 1090984 485803 157713 192568 1381920 1083187 125096 104108 246584 754909 0 0 0 0 41675 75402 2124106 376189 1764798 1747917 0 0 0 0 441377 392787 4159163 4350878 194490 204168 167343 198317 1624584 149835 1986417 552320 X 2055050 3689284 117696 109274 2172746 3798558 4159163 4350878 1625812 X false true X true false X 1178263 1134257 1758312 1803171 3406529 9280532 0 0 1178263 1134257 1758312 1803171 3406529 9280532 1270488 8010044 1671 4926 9971 3247 1274 21089 0 11321 14215 25561 9859 16337 77293 9378914 18078894 0.85400 0.77980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 441377 -48590 392787 88757 326645 27382 1407 441377 90096 -1339 88757 1.00000 true false false 1201665 1201665 833364 336788 496576 89077 39401 49676 1747917 JCF Funds - Beneficial Interest 392787 392787 Customer Deposits 149835 149835 X 6249044 6249044 101511 101511 6350555 4623232 4623232 101511 101511 4724743 Part V, Line 4: Intended uses of the endowment fund. The Organization's quasi-endowment funds are held as reserves to support the long term financial health of the Organization (Endowment Fund and Board Advised Fund). The Organization may draw periodically each year from the Endowment Fund at an rate agreed to with the unrelated entity holding the funds (5% per year). The Organization may elect to forgo a withdrawal if funds are not needed. Under certain limited circumstances and with a super majority vote of the board and with approval of the unrelated third party holding the funds, the Organization may be able to withdraw the corpus of the funds in the event of unanticipated emergencies or certain other needs. Part X : FIN48 Footnote The Internal Revenue Service and the California Franchise Tax Board have determined that the Organization is exempt from federal and state income taxes under IRC 501(c)(3) and California RTC 23701(d). The Organization has evaluated its current tax positions as of June 30, 2022 and is not aware of any significant uncertain tax positions for which a reserve would be necessary. The Organizations tax returns are generally subject to examination by federal and state taxing authorities for three and four years, respectively, after they are filed. Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S Financial assistance $101511 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Financial assistance $101511 true 0 0 Tuition Assistance 28 101511 Grantmaker's Description of How Grants are Used The Organization provides Financial Aid to attend our programs based on a review of financial need by a committee currently consisting of the CFO and COO. Financial aid awards were given to 28 people, ranging from $500-$9,303, total of $101,511. X X false false false false false false false false false Melissa Chapman CEO 221163 11000 8639 240802 Ron Feldman CFO 178776 9327 188103 Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: Cultural Programs: The JCC of the East Bay provides year-round cultural programming for all ages. As we recover from the Covid-19 pandemic we have started to resume some in-person events that blend with on-line events/programs, including lectures, discussions, performances, workshops and holiday celebrations. Form 990, Part VI, Line 11b: Form 990 Review Process A copy of the 990 draft is sent to Board and audit committee by the CFO. They are asked to provide comments prior to the filing deadline. The 990 is also reviewed by JCC staff (CFO/Controller/acctg dept). Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts We require the Board members to sign the policy annually, which would trigger any disclosure of non-compliance. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Upon written or verbal request.